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City of Dayton
This contract includes 2 purchase orders from Dec 11, 2024 to Dec 11, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Servico, Inc. | Dec 11, 2024 | 1 |
| City of Dayton | Servico, Inc. | Dec 11, 2024 | 1 |
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City of Dayton
This Purchase Order from the City of Dayton, Ohio, to The Service Company establishes a price agreement for automotive repair parts and related items. The agreement includes a 10% discount on unlisted parts and is effective from December 20, 2024, through December 31, 2025, with options for two renewals. The total value of this purchase order is $10,000.00, and it includes standard terms and conditions.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to The Service Company establishes a price agreement for automotive repair parts and related items. The agreement includes a 10% discount on unlisted parts and is effective from December 20, 2024, through December 31, 2025, with options for two renewals. The total value of this purchase order is $10,000.00, and it includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250185) from the City of Dayton, Ohio, to The Service Company, dated December 12, 2024, covers vehicle body shop repair services on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $10,000.00. The agreement includes provisions for two optional renewals and is subject to detailed terms and conditions.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0250185) from the City of Dayton, Ohio, to The Service Company, dated December 12, 2024, covers vehicle body shop repair services on an as-needed basis. The contract is effective from December 12, 2024, through December 31, 2025, with a total authorized expenditure not exceeding $10,000.00. The agreement includes provisions for two optional renewals and is subject to detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O. # P0241442) from the City of Dayton, Ohio, to Friends Service Company INC dba FriendsOffice, covers the provision of office furniture for renovation projects. The total authorized amount for this as-needed service is $733,170.61, effective from November 8, 2024, through December 31, 2025. The contract includes detailed terms and conditions, along with specific guidelines for FEMA and CRF funded purchases.
Effective Date
Nov 8, 2024
Expires
Effective: Nov 8, 2024
City of Dayton
Expires:
This Purchase Order (P.O. # P0241442) from the City of Dayton, Ohio, to Friends Service Company INC dba FriendsOffice, covers the provision of office furniture for renovation projects. The total authorized amount for this as-needed service is $733,170.61, effective from November 8, 2024, through December 31, 2025. The contract includes detailed terms and conditions, along with specific guidelines for FEMA and CRF funded purchases.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio to Friends Service Company INC dba FriendsOffice procures 10 chairs and 10 desks for the Police Academy's 119th Recruit Class. The total amount for this order is $11,785.60. The order date is February 13, 2025, with delivery required by December 31, 2025. The document includes comprehensive terms and conditions.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio to Friends Service Company INC dba FriendsOffice procures 10 chairs and 10 desks for the Police Academy's 119th Recruit Class. The total amount for this order is $11,785.60. The order date is February 13, 2025, with delivery required by December 31, 2025. The document includes comprehensive terms and conditions.
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